[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24788473.002024-04-157764Actual
1667200.002022-06-167726Budget
2457744.382024-03-1577612Actual
349401205.002025-01-147764Actual
20835709.002023-12-177715Actual
32243484.812024-10-1577611Actual
6498686.002022-10-167767Actual
1750359.272023-08-1677612Actual
9934650.002023-01-147718Budget
11301280.002023-03-167763Budget
1619380.002022-06-167716Budget
12429337.002023-04-167763Actual
9516200.002023-01-147726Budget
37391461.002025-03-167716Actual
18004363.002023-09-167766Actual
28393260.002024-07-167756Actual
37418186.002025-03-167726Actual
31478324.002024-10-157773Actual
11805620.002023-03-167736Actual
30566446.002024-09-157716Actual
12884200.002023-04-167726Budget
269511749.002024-06-157714Actual
5966650.002022-10-167715Budget
494426.002022-05-167716Actual

Generated 2025-06-15 12:48:50.288 UTC